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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Streets expenses » Other Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2014 $34.97
Rhinnies Small Engine  Purchase Rhinnies Small E Oct-31-2014 $9.00
Parker Store Mccoy Sales  Purchase Parker Store Mcc Oct-31-2014 $427.81
Parker Store Mccoy Sales  Purchase Parker Store Mcc Oct-31-2014 $135.06
Metal Distributors  Purchase Metal Distributo Oct-31-2014 $62.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1409564]
D408170769 Oct-27-2014 $1,386.44
DOWNTOWN ACE HARDWARE
[P.O. # 1409202]
044707 Oct-14-2014 $17.96
Parker Store Mccoy Sales  Purchase Parker Store Mcc Sep-30-2014 $53.36
Titan Machinery - Cheyen  Purchase Titan Machinery Sep-30-2014 $36.75
Airgas Central  Purchase Airgas Central Sep-30-2014 $22.36
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Sep-30-2014 $1,440.00
Sunrise Environmental  Purchase Sunrise Environm Sep-30-2014 $337.66
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-30-2014 $10.66
COLORADO WIRE CLOTH INC
[P.O. # 1408723]
46525 Sep-29-2014 $2,146.68
WAGNER EQUIPMENT CO (ACH)
[P.O. # 1408546]
P54C0120804 Sep-24-2014 $39.89
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9145559]
Ceramic Blow Bars Sep-24-2014 $6,406.56
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1408497]
D408170882 Sep-23-2014 $2,523.14
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1408497]
D407169357 Sep-23-2014 $58.08
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1408346]
D408170991 Sep-18-2014 $1,473.53
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1408347]
D407170092 Sep-18-2014 $1,215.76
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1408348]
D406168720 Sep-18-2014 $4,343.34
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1408347]
D408170447 Sep-18-2014 $2,328.66
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1408346]
D408170494 Sep-18-2014 $1,191.12
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9145184]
Addendum to PO Sep-09-2014 $4,050.07
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-29-2014 $17.98
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Aug-29-2014 $160.66
Metal Distributors  Purchase Metal Distributo Aug-29-2014 $39.30
Maxey Truck Equipment  Purchase Maxey Truck Equi Aug-29-2014 $134.02
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $357.07
Bath Power Equipment  Purchase Bath Power Equip Aug-29-2014 $445.03
Bath Power Equipment  Purchase Bath Power Equip Aug-29-2014 $48.74
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $71.94
Bath Power Equipment  Purchase Bath Power Equip Aug-29-2014 $77.24
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $43.43
Bath Power Equipment  Purchase Bath Power Equip Aug-29-2014 $262.91
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $130.67
COLORADO WIRE CLOTH INC
[P.O. # 1407642]
46419 Aug-27-2014 $1,296.88
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1407355]
158534 Aug-19-2014 $3,746.60
The Home Depot #1544  Purchase The Home Depot # Jul-31-2014 $19.30
Lowes #02697  Purchase Lowes #02697 Jul-31-2014 $318.78
The Home Depot #1544  Purchase The Home Depot # Jul-31-2014 $40.22
Wear Parts And Equipment  Purchase Wear Parts And E Jul-31-2014 $241.00
The Home Depot #1544  Purchase The Home Depot # Jul-31-2014 $109.00
Jax Ranch & Home  Purchase Jax Ranch & Home Jul-31-2014 $59.98
Lock Safe Systems  Purchase Lock Safe System Jul-31-2014 $9.80
BATH POWER EQUIPMENT
[P.O. # 1406682]
110350 Jul-29-2014 $69.22
ACE EQUIPMENT & SUPPLY CO
[P.O. # 9144190]
INV 158332 - dated 6/30/14 Jul-23-2014 $8,140.20
ROCKY MOUNTAIN SUPPLY INC
[P.O. # 9144063]
Addendum to PO Jul-17-2014 $1,931.09
SUNRISE ENVIRONMENTAL SCIENTIF
[P.O. # 1405763]
39037 Jul-01-2014 $658.68
Jax Ranch & Home  Purchase Jax Ranch & Home Jun-30-2014 $49.98
Total (of all records): $ 167,824.07